TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intuni Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,961
|
6,940
|
8,014 |
| Financial expenses |
4
|
25
|
0 |
| Earnings before taxes |
855
|
1,540
|
1,676 |
| EBITDA |
981
|
1,693
|
1,807 |
| Total assets |
5,058
|
5,738
|
6,004 |
| Current assets |
4,882
|
5,438
|
5,574 |
| Current liabilities |
785
|
970
|
1,370 |
| Equity capital |
3,739
|
4,085
|
3,948 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
71.2%
|
65.8% |
| Turnover per employee |
1,987
|
2,313
|
2,671 |
| Profit as a percentage of turnover |
14.3%
|
22.2%
|
20.9% |
| Return on assets (ROA) |
17.0%
|
27.3%
|
27.9% |
| Current ratio |
621.9%
|
560.6%
|
406.9% |
| Return on equity (ROE) |
22.9%
|
37.7%
|
42.5% |
| Change turnover |
-979
|
-1,074
|
1,861 |
| Change turnover % |
-14%
|
-13%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.